EASTERN WEST LTD


1 April 2019 false No description of principal activity Taxfiler 2020.14.5 09409674business:PrivateLimitedCompanyLtd2019-04-012020-03-31 094096742019-03-31 094096742019-04-012020-03-31 09409674business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 09409674business:AbridgedAccounts2019-04-012020-03-31 094096742020-03-31 09409674business:Director12019-04-012020-03-31 09409674business:RegisteredOffice2019-04-012020-03-31 094096742019-03-31 09409674core:WithinOneYear2020-03-31 09409674core:WithinOneYear2019-03-31 09409674core:AfterOneYear2020-03-31 09409674core:AfterOneYear2019-03-31 09409674core:ShareCapital2020-03-31 09409674core:ShareCapital2019-03-31 09409674core:RetainedEarningsAccumulatedLosses2020-03-31 09409674core:RetainedEarningsAccumulatedLosses2019-03-31 09409674business:SmallEntities2019-04-012020-03-31 09409674countries:EnglandWales2019-04-012020-03-31 09409674core:ComputerEquipment2019-04-012020-03-31 094096742018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09409674 (England and Wales)
EASTERN WEST LTD Unaudited accounts for the year ended 31 March 2020
EASTERN WEST LTD Unaudited accounts Contents
Page
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EASTERN WEST LTD Company Information for the year ended 31 March 2020
Director
Jyldyz Tumenbaeva
Company Number
09409674 (England and Wales)
Registered Office
7 Tudor Lodge, 49 Holden Road, London N12 7EJ United Kingdom
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EASTERN WEST LTD Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
796 
1,197 
Current assets
Debtors
102,866 
380,542 
Cash at bank and in hand
3,935 
28,838 
106,801 
409,380 
Creditors: amounts falling due within one year
(206,747)
(468,963)
Net current liabilities
(99,946)
(59,583)
Total assets less current liabilities
(99,150)
(58,386)
Creditors: amounts falling due after more than one year
(13,500)
(13,500)
Net liabilities
(112,650)
(71,886)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(112,651)
(71,887)
Shareholders' funds
(112,650)
(71,886)
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2020 and were signed on its behalf by
Jyldyz Tumenbaeva Director Company Registration No. 09409674
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EASTERN WEST LTD Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
EASTERN WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 09409674. The registered office is 7 Tudor Lodge, , 49 Holden Road, , London, N12 7EJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% per annum
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2019
2,004 
At 31 March 2020
2,004 
Depreciation
At 1 April 2019
807 
Charge for the year
401 
At 31 March 2020
1,208 
Net book value
At 31 March 2020
796 
At 31 March 2019
1,197 
5
Average number of employees
During the year the average number of employees was 2 (2019: 3).
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